Milwaukee County 2012 budget hearings, Day 7 (10/24/2011)
The amount of activity on the county board appears to increase in direct proportion to the proximity of any meeting, and even more so as budget passage nears. Things are really picking up now, and we have about two weeks before our final budget-passing marathon meeting.
Here’s what the finance committee looked at today:
Milwaukee County Transit/Paratransit System
• Amendment approved 6-0 to conduct an audit of the Milwaukee County Paratransit program to focus on fraud prevention and quality of service issues as well as any other concerns identified in the courthouse of the audit.
[Over a dozen fraudsters were nabbed the last time this was performed!
• Amendment approved 5-1 (No: Schmitt) to increase Paratransit fares by $0.75 rather than the $1.25 recommended by the County Executive.
• Amendment approved 4-2 (No: Mayo, Schmitt) to have the Office of the Sheriff administer the current contract with G4S Wackenhut for security on transit buses and the $920,000 appropriation for these services is budgeted in the Office of the Sheriff. The Sheriff is requested to manage transit security services and recommend changes to improve effectiveness.
• Amendment approved 6-0 to include, beginning in June 2012, driver safety shield installation on all new Milwaukee County Transit System bus purchase specifications. Milwaukee County shall seek grant funding for the installation of safety shields for existing transit fleet vehicles. [Emphasis added.]
• Amendment approved 5-1 (No: Thomas) to continue a pilot program for designated stroller areas on transit buses. Additionally, MCTS will work with the Office of the Sheriff to enforce Chapter 63, in that no non-service animals or specified weapons are allowed on any transit fleet vehicles in order to maximize passenger/driver safety.
DAS – Facilities Management
• Amendment approved 6-0 to work with the Department of Audit to develop a method of collecting data on racial and gender breakdowns of all contractor employees working on Milwaukee County construction or maintenance projects.
• Amendment approved 3-2 (No: De Bruin, Schmitt) to employ County security employees at secure designated security facilities, with the cost partially offset with the elimination of the current security contract.
• Amendment approved 5-0 (Excused: Mayo) to eliminate the contribution to the debt service reserve, conduct a countywide comprehensive facilities plan, and increase the Appropriation for Contingencies.
Federated Library System
• Amendment approved 4-2 (No: Schmitt, Thomas) to restore the County’s 2012 tax levy contribution of $66,650 to the Federated Library System. [An increase of some $9,000 on the tax levy.]
• Amendment approved 6-0 to form a Workgroup to enter into discussions with the Hunger Task Force on the specifics of a lease arrangement that is beneficial to both parties. The proposed lease shall address all components of operating the farm and fish hatchery including, but not limited to, staffing, land utilization, commodity distribution and building maintenance and repair. [I co-sponsored this amendment.]
• Amendment approved 5-1 (No: Thomas) to increase seasonal parks staff hours from 366,683 to 411,446. [I’ll check on the tax levy implications of this.]
• Amendment approved 4-2 (No: Schmitt, Thomas) to deny the abolishment of 15 FTE Park Maintenance Worker in Charge positions and create 15 FTE Parks/Highway Maintenance Workers.
• • •
Tomorrow’s budget hearing will be on the county sheriff’s office and the Behavioral Health Division. Also, I have my budget town hall at the Wilson Park Senior Center that night at 6:00.
Wednesday’s meeting is on Employee Fringe Benefits (which are often now worse than those at a private employer), Land Sales, and the Dept. of Administrative Services.
Thursday’s hearing will be for discussion of Finance and Audit Committee’s amendments and recommended tax levy, State Exempt Computer Aid, if necessary, and the Property Taxes Budget, as Amended.
Monday October 31 is the county board public hearing on the County Executive’s 2012 Recommended Budget. At this meeting, the public does all the speaking, and we listen. This will be at the Washington Park Senior Center, 4420 West Vliet Street.
The final Committee on Finance and Audit Budget Hearing will be on Wednesday, November 2, 2011, at 9:30 a.m.
We meet on Monday, November 7 to hammer out the final version, and hopefully pass it before the day turns into night and the night into day. But even then, it’s not over! We meet again on Wednesday, November 16, 2011 at 1:30 p.m. for possible veto overrides. I guarantee you Abele is going to try to keep the budget as flat as Walker. We’ll see how it all turns out.